FI/CO - Reading from COSP to COEP but cannot get PO and Matnr

Question

Hi guys, first question on this forum so forgive me if i post incorrectly.
I have created a report that reads budgeted,planned,commitment and actual values for CO/FI (PS).
This reads from prps to cosp and onto coep where the latter i need to retrieve the purchase  order number, the materials and finally the profit segment number for where i select from ce40max_acct to determine product hierarchy etc.
The problem i am having is that when reading coep from cosp (and using an outer join as not all planned etc records will have an actual record) i cannot distinguish between different  Purchase orders (where they have the same material,cost centre,controlling area). This is resulting in my figures getting messed up.
Hope this is somewhat clear but i will attach the code that i am using so that someone here may see what i am doing wrong.
  SELECT BPOSID BPOST1 AKSTAR BPKOKR BPBUKR EPAOBJNR
         EEBELN EMATNR
         AOBJNR AVRGNG ATWAER AVERSN
         AWOG001 AWOG002 AWOG003 AWOG004
         AWOG005 AWOG006 AWOG007 AWOG008
         AWOG009 AWOG010 AWOG011 AWOG012
         APPENDING CORRESPONDING FIELDS OF TABLE GT_OUTPUT
         FROM COSP AS A LEFT OUTER JOIN COEP AS E
         ON EOBJNR = AOBJNR
         AND EKSTAR = AKSTAR
         AND EVRGNG = AVRGNG
         AND EGJAHR = AGJAHR
         AND EWRTTP = AWRTTP
         AND ELEDNR = ALEDNR
         AND EHRKFT = AHRKFT
         AND EBEKNZ = ABEKNZ
         AND ETWAER = ATWAER
         INNER JOIN PRPS AS B
         ON  AOBJNR = BOBJNR
         WHERE B~PSPNR IN S_PSPNR
         AND   B~PBUKR EQ P_BUKRS
         AND   B~PKOKR EQ P_PKOKR
         AND   A~GJAHR EQ P_GJAHR
         AND   A~KSTAR IN S_KSTAR.
Thanks for any ideas
I guess what i am asking is........from a record in COSP how can i find the correspoding unique record in COEP !
Message was edited by:
        ED MORRISSEY

Answer 1

Hi,
I have already developed the report which gives the project / WBS data like:
- Planned values
- Budget
- Commitments
- Actaual cost ( billed / Unbilled )
These are the table i get these info from.
1. Planned values - COSP with OBJNR / VERSN / GJAHR and COSP-VRGNG = 'RKP1'
2. Budget         -  BPEG with OBJNR = wbs obj no / WRTTP = '41' / VORGA = 'KBUD'
3. Commitment     -  COOI with LEDNR = '00' and  OBJNR = wbs object no.
4. Actual cost    - COVP ( this is join of COEP and COBK) with LEDNR = '00' and OBJNR = wbs object number
Let me know if you need any information.
Regards,
RS